ComplianceNIST 800-53 enhancement
NIST-AC-2(11) Usage Conditions
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- AC Access Control
- Control
- AC-2(11)
Control statement
Enforce [Assignment: circumstances and/or usage conditions] for [Assignment: system accounts].
Discussion
Specifying and enforcing usage conditions helps to enforce the principle of least privilege, increase user accountability, and enable effective account monitoring. Account monitoring includes alerts generated if the account is used in violation of organizational parameters. Organizations can describe specific conditions or circumstances under which system accounts can be used, such as by restricting usage to certain days of the week, time of day, or specific durations of time.
Related
Enhancement of · Compliance (1)
- NIST-AC-2 Account Management NIST 800-53 control